1. There is no binding in the order to the supplier to the customer's order. Here is a test order https://crm.marketmebeli.com/admin/customorder/test/52678/edit/ there is a binding (Fig. 1) [file]15865[/file]
Here is a test order to the supplier https://crm.marketmebeli.com/admin/customorder/zakupki/52689/edit/ There is no binding here (Fig. 2) [file]15866[/file]
2. Statuses do not match in the process. Here is the test process https://crm.marketmebeli.com/admin/customorder/order/52666/edit/
After clicking on the button create a process to the supplier, the status changes to "Waiting for an invoice", and in the process itself the status is displayed "Order to the supplier" (Fig. 3) [file]15867[/file]
The action that changes the status is here https://crm.marketmebeli.com/admin/shop/workflowstatus/221/action/new/ (Figure 4) [file]15868[/file]
Please correct
1. https://crm.marketmebeli.com/admin/customorder/zakupki/52689/edit/ this is not an order to the supplier. Order direction - incoming and not outgoing.
2. Switch the order to another stage and back to the desired one
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